Billed Entity:
135310
FRN:
1799013969
Funding Year:
2017
470#:
509020001257276
471#:
171007785
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,515.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$54,161.58
Payment Mode:
SPI
Remaining:
$2,353.44
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$9,419.17
$9,419.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,030.04
$113,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,030.04
$113,030.04
Discount Percent:
50
50
Requested Amount:
$56,515.02
$56,515.02